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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SIGNE DISTINCTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SIGNE DISTINCTIF |
| Siren | 503956773 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69411 |
| Management number | 2008B10321 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 367.00 | 4 559.00 | 1 808.00 | 6 367.00 |
028 Tangible Assets | 8 856.00 | 8 607.00 | 248.00 | 8 856.00 |
044 Total Fixed Assets | 15 223.00 | 13 166.00 | 2 056.00 | 15 223.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 7 941.00 | 7 941.00 | 7 941.00 | |
072 Receivables – Other | ||||
084 Cash | 34 592.00 | 34 592.00 | 34 592.00 | |
088 Cash | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 43 021.00 | 43 021.00 | 43 021.00 | |
110 Total Assets | 58 244.00 | 13 166.00 | 45 077.00 | 58 244.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 13 462.00 | |||
136 Profit for the Year | 2 724.00 | |||
142 Total Equity - Total I | 23 686.00 | |||
156 Loans and similar debts | 14 274.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 118.00 | |||
176 Total debts | 21 392.00 | |||
180 Liabilities Total | 45 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 902.00 | 110 791.00 | 108 902.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 902.00 | 110 791.00 | 108 902.00 | |
236 Inventory change (goods) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 896.00 | 781.00 | 896.00 | |
242 Other external expenses | 50 876.00 | 61 871.00 | 50 876.00 | |
244 Taxes, duties and similar payments | 151.00 | 75.00 | 151.00 | |
250 Staff compensation | 49 209.00 | 36 759.00 | 49 209.00 | |
254 Depreciation and amortization | 1 249.00 | 955.00 | 1 249.00 | |
256 Provisions | 238.00 | 1 662.00 | 238.00 | |
262 Other expenses | 3 058.00 | 904.00 | 3 058.00 | |
264 Total operating expenses | 105 708.00 | 103 007.00 | 105 708.00 | |
270 Operating profit | 3 194.00 | 7 784.00 | 3 194.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 116.00 | 5 564.00 | 116.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 355.00 | 163.00 | 355.00 | |
310 Profit or loss | 2 724.00 | 2 057.00 | 2 724.00 | |
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